New Zealand Gazette – 1926 – No. 74

Page 3079

✨ Financial Statements

Oct. 28.] THE NEW ZEALAND GAZETTE.

3079

ACCOUNTS for the Quarters ended 30th SEPTEMBER, 1926 and 1925, respectively—continued.
SETTLEMENT ACCOUNT.

QUARTER ENDED 30TH SEPT.,	EXPENDITURE.	QUARTER ENDED 30TH SEPTEMBER,
1925.		1926.
Gross.		Gross.
£ s. d.	Expenditure under Section 5 of the Hauraki Plains Act, 1908, and Section 93 of the Reserves and other Lands Disposal and Public Bodies Empowering	£ s. d.
12,430 12 11	Act, 1916

	Expenditure under the Hauraki Plains Amendment Act, 1922, Section 5 (2) (maintenance of Completed Works)
1,293 3 3
	Balance at end of Quarter,—	9,544 3 5
5,754 8 5	Cash in the Public Account Imprests outstanding— In the Dominion
10,584 14 2		14,569 6 10
16,339 2 7	Totals
£30,062 18 9

ASSISTANCE TRUST ACCOUNT.

£ s. d.	Expenditure under Section 6 (a) of the Hunter Gift for the Settlement of Discharged Soldiers Act, 1921	£ s. d.	£ s. d.
4 1 0
42 3 11	Land Act, 1924, Section 139-- "Thirds," and "Fourths" paid to Local Bodies' Deposit Accounts		42 3 11
	Balance at end of Quarter,—	647 10 3
2,804 13 2	Cash in the Public Account Investment Account	2,750 0 0
..
£2,850 18 1	Totals		£3,439 14 2

SETTLEMENT ACCOUNT

£ s. d.	Balance at end of Quarter,— Cash in the Public Account	£ s. d.	£ s. d.
..			£849 10 3
..	Totals		849 10 3

ACCOUNT

£ s. d.	Expenditure under Section 4 of the Kauri-gum Industry Amendment Act, 1914	£ s. d.	£ s. d.
Cr. 1,050 9 10			823 6 4
	Balance at end of Quarter,—	3,655 5 9
1,177 5 3	Cash in the Public Account.. Imprests outstanding— In the Dominion	11 10 1
471 12 9
1,648 18 0		3,666 15 10
£598 8 2	Totals		£4,490 2 2

NOTE.—In these accounts the credits-in-aid (section 22, Appropriation Act, 1923) and other credits in reduction of expenditure are shown as receipts, and are not deducted from the expenditure as prior to 1925.
For the purposes of comparison a summary showing the net expenditure will be found on page 3107.

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VUW Te Waharoa — NZ Gazette 1926, No 74

NZLII — NZ Gazette 1926, No 74

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Quarterly Report, Hauraki Plains, Hunter Soldiers, Hutt Valley Land, Kauri-Gum Industry, Receipts, Expenditure

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